Hackett Group, Inc. Income Statement

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Income Statement Jan2010 Dec2010 Dec2011 Dec2012 Dec2013 Jan2015 Jan2016 Dec2016 Dec2017 Dec2018 Dec2019 Jan2021 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 142.70M201.35M209.06M222.74M223.83M236.74M260.94M279.79M276.60M285.89M282.47M239.48M278.81M293.74M296.59M313.86M
Cost of Revenue 98.09M133.14M138.11M148.90M153.90M162.18M173.38M186.19M183.33M186.28M185.68M166.37M173.15M178.17M180.21M190.62M
Gross Profit 44.61M68.21M70.96M73.84M69.94M74.56M87.56M93.60M93.27M99.60M96.79M52.44M83.83M89.48M84.35M123.24M
Operating items
Amortization - Intangibles 1.96M0.81M0.55M
Depreciation & Amortization - Total 1.84M2.01M2.08M
Selling, General & Administrative 46.22M55.76M54.06M57.00M54.21M61.39M65.63M60.08M63.27M64.12M62.07M53.98M59.19M60.98M65.94M78.55M
Restructuring Costs 5.44M-0.21M0.42M0.89M0.01M0.70M1.18M0.39M
Other Operating Expenses 98.09M131.30M136.09M146.82M153.90M162.76M173.38M186.19M184.62M188.19M188.64M175.96M173.13M176.81M180.21M190.33M
Operating Expenses 149.74M188.90M192.16M205.69M208.10M224.15M239.01M246.27M247.90M252.31M251.13M230.84M232.33M238.49M247.33M269.27M
Operating Income -7.04M12.45M16.90M17.05M15.73M12.59M21.93M33.52M28.70M33.57M31.34M8.64M46.48M55.25M49.26M44.59M
EBIT -7.04M12.45M16.90M17.05M15.73M12.59M21.93M33.52M28.70M33.57M31.34M8.64M46.48M55.25M49.26M44.59M
Non-operating items
Non Operating Investment Income -0.04M
Interest & Investment Income 0.05M0.02M0.03M0.14M0.01M0.01M0.00M
Other Non Operating Income -0.38M-0.32M-0.19M3.02M
Non Operating Income 0.14M-0.72M-0.20M
Net income details
EBT -7.02M14.20M16.93M16.44M15.26M11.97M21.52M33.13M28.12M32.94M33.07M10.05M46.38M55.10M46.03M42.99M
Tax Provisions -0.21M-0.03M-4.50M0.71M6.40M2.25M7.71M12.46M4.34M5.58M7.74M4.31M4.83M14.78M11.88M13.71M
Profit After Tax -6.81M14.23M21.77M16.92M8.86M9.71M13.81M21.54M27.35M27.36M23.28M5.64M41.55M40.80M34.15M29.63M
Income from Continuing Operations -6.81M14.23M21.43M15.73M8.86M9.71M13.81M20.68M23.77M27.36M25.33M5.74M41.55M40.32M34.15M29.28M
Consolidated Net Income -6.81M14.23M0.34M-0.22M-0.14M9.71M13.81M0.87M1.80M-3.45M-0.01M-0.17M-0.01M40.32M34.15M29.28M
Income towards Parent Company -6.81M14.23M0.34M-0.22M-0.14M9.71M13.81M0.87M1.80M-3.45M-0.01M-0.17M-0.01M40.32M34.15M29.28M
Net Income towards Common Stockholders -6.81M14.23M0.34M-0.22M-0.14M9.71M13.81M0.87M1.80M-3.45M-0.01M-0.17M-0.01M40.32M34.15M29.28M
Additional items
EPS (Basic) -0.180.350.550.540.290.340.470.740.950.930.780.191.381.301.261.08
EPS (Weighted Average and Diluted) -0.180.340.520.510.280.330.430.660.850.850.720.171.261.281.241.05
Shares Outstanding (Weighted Average) 38.14M41.84M40.40M30.48M30.69M29.20M29.38M28.55M28.66M29.52M29.90M29.96M29.79M31.70M27.24M27.59M
Shares Outstanding (Diluted Average) 38.24M42.37M41.88M33.51M
Interest Expenses 0.63M0.47M0.63M0.41M0.39M0.58M0.64M0.31M0.13M0.10M0.14M3.23M1.59M
Tax Rate 3.02%4.34%41.92%18.85%35.82%37.59%15.45%16.93%23.42%42.89%10.41%26.83%25.80%31.89%